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CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2015
REVENUE: |  |  |
Tuition | $ 1,623,017 | $ 1,673,381 | $ 1,755,981
Other Educational | 186,783 | 170,156 | 153,962
Total Revenue | 1,809,800 | 1,843,537 | 1,909,943
OPERATING COST AND EXPENSE: |  |  |
Cost of Educational Services | 962,194 | 986,778 | 1,000,055
Student Services and Administrative Expense | 618,152 | 654,049 | 708,285
Restructuring Expense | 29,825 | 74,225 | 42,913
Regulatory Settlements | 56,252 | 0 | 0
Loss on Assets Held for Sale | 4,764 | 0 | 0
Asset Impairment Charge | 0 | 147,660 | 1,780
Gain on Sale of Assets | 0 | (7,032) | 0
Total Operating Cost and Expense | 1,671,187 | 1,855,680 | 1,753,033
Operating Income (Loss) from Continuing Operations | 138,613 | (12,143) | 156,910
INTEREST: |  |  |
Interest Income | 4,925 | 779 | 2,063
Interest Expense | (9,144) | (5,934) | (5,313)
Net Interest Expense | (4,219) | (5,155) | (3,250)
Income (Loss) from Continuing Operations Before Income Taxes | 134,394 | (17,298) | 153,660
Income Tax (Provision) Benefit | (10,420) | 14,542 | (18,537)
Equity Method Investment Loss | (694) | 0 | 0
Income (Loss) from Continuing Operations | 123,280 | (2,756) | 135,123
DISCONTINUED OPERATIONS (NOTE 2): |  |  |
Income from Operations of Divested Component | 0 | 0 | 1,011
Income Tax Benefit | 0 | 0 | 4,565
Income from Discontinued Operations, Net of Income Taxes | 0 | 0 | 5,576
NET INCOME (LOSS) | 123,280 | (2,756) | 140,699
Net Income Attributable to Noncontrolling Interest | (997) | (410) | (800)
NET INCOME (LOSS) ATTRIBUTABLE TO ADTALEM GLOBAL EDUCATION | 122,283 | (3,166) | 139,899
AMOUNTS ATTRIBUTABLE TO ADTALEM GLOBAL EDUCATION: |  |  |
Income (Loss) from Continuing Operations, Net of Income Taxes | 122,283 | (3,166) | 134,323
Income from Discontinued Operations, Net of Income Taxes | 0 | 0 | 5,576
NET INCOME (LOSS) ATTRIBUTABLE TO ADTALEM GLOBAL EDUCATION | $ 122,283 | $ (3,166) | $ 139,899
Basic: |  |  |
Continuing Operations | $ 1.93 | $ (0.05) | $ 2.08
Discontinued Operations | 0 | 0 | 0.09
Earnings Per Share, Basic, Total | 1.93 | (0.05) | 2.17
Diluted: |  |  |
Continuing Operations | 1.91 | (0.05) | 2.06
Discontinued Operations | 0 | 0 | 0.08
Earnings Per Share, Diluted, Total | 1.91 | (0.05) | 2.14
EARNINGS (LOSS) PER COMMON SHARE ATTRIBUTABLE TO ADTALEM GLOBAL EDUCATION SHAREHOLDERS: |  |  |
Cash Dividends Declared per Common Share | $ 0.18 | $ 0.36 | $ 0.36

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